Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 34,538
89243322PFE000586 - SOFTWARE UPGRADE FOR LUNA MAINFRAME.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LUNA TECHNOLOGIES INC (LUNA TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$22k
89303022PGC000022 - LAW360 = EA & BENEFITS
Purchase Order - 519190 All Other Information Services
Contractor
Relx (PORTFOLIO MEDIA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2022
Obligated Amount
$8.7k
89503322PWA000243 - WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) HAS A REQUIREMENT FOR LIGHT DUTY STEEL TRANSMISSION POLES ACCORDING TO THE SPECIFICATIONS, DRAWINGS, AND OTHER ATTACHMENTS.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$246.1k
89503422PWA001480 - COPPER CLAD GROUND WIRE. SINGLE STRAND. #2 AWG, 30% CONDUCTIVITY, 2500 FEET PER REEL.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$15.6k
89303322CEM000101 - FUNDING PROVIDED FOR NEW ISP CONTRACT FOR ETEC & SPRU AMT: $12,000.00CO: C. STALLWORTH CS: R. SOLTAR
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
09/26/2022
Obligated Amount
$12k
89233122CNA000283 - DESIGN-BUILD REMOVAL AND REPLACEMENT OF THE NEW MEXICO RELAY STATION CONTROL BUILDING.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMES 1 , LLC
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
09/26/2022
Obligated Amount
$1.7M
89303222PEM000020 - FIVE (5) DELTEK COBRA AND THREE (3) ACUMEN FUSE LICENSES WITH ANNUAL MAINTENANCE.
Purchase Order - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/26/2022
Obligated Amount
$43.1k
89303022PTT000015 - OTT: THE PURPOSE OF THIS ACTION IS TO PROCESS A $9,200 PAYMENT TO PROCURE CONFERENCE BOOTH 9176 SPACE AT THE CONSUMER ELECTRONICS SHOW, LAS VEGAS NEVADA ON JANUARY 5-8, 2023.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CONSUMER ELECTRONICS ASSOCIATION (CONSUMER TECHNOLOGY ASSOCIATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2022
Obligated Amount
$9.2k
89503222PWA000381 - RADIAN ANNUAL STANDARD RECERTIFICATION PLAN FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
RADIAN RESEARCH INC
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$21.2k
89243322CFE000072 - NETL MORGANTOWN CENTER FOR COMPUTATIONAL SCIENCE AND ENGINEERING (CSE) DESIGN SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
Jacobs (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$187.5k
89503422PWA001484 - WTO FIRE ALARM /SUPPRESSION SYSTEM REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AUTOMATIC BUILDING CONTROLS (AUTOMATIC BUILDING CONTROLS, INC.)
Contracting Agency/Office
Energy
Effective date
09/23/2022
Obligated Amount
$313.6k
89503022PWA000368 - RMR WOOD POLES
Purchase Order - 321114 Wood Preservation
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Energy
Effective date
09/23/2022
Obligated Amount
$22.4k
89503422PWA001485 - BATTERY CHARGER, 240 VOLT SINGLE PHASE INPUT, 48 VOLT 25 AMP DC OUTPUT AND 240 VOLT SINGLE PHASE INPUT, 130 VOLT 50 AMP DC OUTPUT FOR HURON, SD
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
UNITED SALES ASSOCIATES INC
Contracting Agency/Office
Energy
Effective date
09/23/2022
Obligated Amount
$20.1k
89503322PWA000250 - CUSTODIAL CONTRACT FOR EMF WHSE, EMF SUB, AND SHOP BUILDING. FOLSOM
Purchase Order - 561720 Janitorial Services
Contractor
YOLO EMPLOYMENT SERVICES
Contracting Agency/Office
Energy
Effective date
09/23/2022
Obligated Amount
$278k
89233122CNA000284 - DESIGN AND CONSTRUCT WESTERN COMMAND (WC) VEHICLE MAINTENANCE FACILITY (VMF) OFFICE OF SECURE TRANSPORTATION (OST) NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PERIKIN ENTERPRISES LLC
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
09/23/2022
Obligated Amount
$24M
89503322PWA000253 - RADIAN RW-31 2 PHASE SITE ANALYZER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
RADIAN RESEARCH INC
Contracting Agency/Office
Energy
Effective date
09/23/2022
Obligated Amount
$142.2k
89503022PWA000367 - RMR VOLTAGE AND CURRENT TRANSFORMERS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Energy
Effective date
09/23/2022
Obligated Amount
$32.1k
89233122CNA000274 - :: NATURAL GAS SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
Definitive Contract - 221210 Natural Gas Distribution
Contractor
ARKANSAS OKLAHOMA GAS CORP (ARKANSAS OKLAHOMA GAS CORPORATION)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
09/23/2022
Obligated Amount
$5k
89303022PIG000089 - RENEWAL SERVICE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2022
Obligated Amount
$62.3k
89303322DEM000082 - TECHNICAL ASSISTANCE CONTRACT(S) (TACS) FOR EM FIELD SITES, INCLUDING BUT NOT LIMITED TO THE WEST VALLEY DEMONSTRATION PROJECT (WVDP), THE MOAB URANIUM MILL TAILINGS REMEDIAL ACTION (UMTRA) PROJECT, AND THE LOS ALAMOS (LA) FIELD OFFICE.
IDC - 561210 Facilities Support Services
Contractor
CATAWBA ENGINEERING & ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
09/22/2022
Obligated Amount
$10k

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